Parkview Homebuyer Services 2/1/2019

D. Levels of Accomplishment - Goals and Performance Measures In addition to the normal administrative services required as part of this Agreement, the Subrecipient agrees to provide the following levels of program services: Activity Units of Service* per Month Total Units/Year Homebuyer Education;Pre Purchase Counseling; 1 3 Budget Counseling;Down Payment Assistance Total People or Households to be served Total unduplicated Everett Residents or Households to be served 3 Households 3 *Note: Provide definition of Units of Service, which may include such measures as units rehabbed, persons or households assisted, or meals served, here. If this is a construction project, please explain here how the improvements will be used and how they benefit the community, what the target population is for the project, etc. The Subrecipient agrees to track outcome performance measures as required by the U.S. Department of Housing and Urban Development (HUD) and the City. The Subrecipient will report the outcomes to the City on the following schedule: Performance Period Report Due December 12, 2018 — March 31, 2019 April 12, 2019 Information and forms will be provided to the Subrecipient by the City for reporting this information. E. Staffing [List of staff and time commitments to be allocated to the activity specified in I.A. above] Maya Ramp, Pre Purchase Counselor 20.0 Hours per month Marnie Claywell, Pre Purchase Manager 15.0 Hours per month Marc Cote, Executive Director 1.0 Hours per month A-3